Control ---------------------------- Clause 6 The derivatives broker shall set up its organizational structure, and formulate its policies, scopes of authority, duties, and responsibilities, as well as the
there were provision for assets of subsidiaries set up in 2018 amounting to Baht 28.9 million and reversed loss of impairment of land amounting to Baht 16.2 million. No significant change in
(Translation) February 27, 2019 Ref: SET-2019-003 Re: Management's Discussion and Analysis and operating results for the Year 2018 Attn. to: President The Stock Exchange of Thailand Filter Vision
advertising and promotion transactions to impact on total sales reduction and also selling expenses reduction. However, there is no impact on net profit. o CMG : TFRS 15 set a principle to recognize CMG
%). Consequently, the company posted net profit exclude extraordinary item for the period of THB 67 million, decreased by 6% yoy. As the company disclosed NEWS to SET about the issues in the procurement process of
of the Company (the net tangible assets as at September 30, 2018 was THB 968,656,003 (nine hundred sixty-eight million, six hundred fifty-six thousand and three baht)) calculated based on the reviewed
million Baht or 15.5%. Since 2018 has a gain on sales of fixed assets amounted 1.4 million Baht and in the year 2019, the company has decreased sales unused materials and unused equipment. (6) Selling and
greater proportion than the reduction in costs of sales, which includes fixed expenses. In addition, the proportion of take-home products, which have a higher average cost than sit-in products, increased in
risks, has set the policy determined especially in raw material procurement procedures. The Company attempt to maintain a faster inventory turnover, where raw material (CPO) and product (Biodiesel) were